Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ACCU-TECH CORP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 17102602687 CABLE, NETWORK DATA 10/27/2017 Paid $19,772.40
PRM 1100 17022414278 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 02/27/2017 Paid $20,045.00
PRM 1100 16020813544 Cables: Printer, Disk, Network, etc. 02/09/2016 Paid $1,200.00
PRM 1100 16020413264 Cables: Printer, Disk, Network, etc. 02/05/2016 Paid $14,870.00
PRM 5600 14092237463 Tools, Computer 09/23/2014 Paid $7,220.00
PRM 8200 14070728610 JACKS, TELEPHONE 07/09/2014 Paid $972.00
PRM 8200 14070228378 JACKS, TELEPHONE 07/03/2014 Paid $747.00
PRM 8200 14061626430 JACKS, TELEPHONE 06/17/2014 Paid $1,758.00
PRM 8200 14030815780 CABLE, CAT 5, Out Door Rated, UV Protected 03/10/2014 Paid $1,600.00